[PMETAL] YoY TTM Result on 30-Jun-2010 [#2]

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
TTM Result
Revenue	2,856,560	2,265,620	1,919,161	1,485,451	1,050,884	1,267,987	1,028,011	18.55%
YoY %	26.08%	18.05%	29.20%	41.35%	-17.12%	23.34%	-	-
Horiz. %	277.87%	220.39%	186.69%	144.50%	102.22%	123.34%	100.00%	-
PBT	105,568	114,736	111,744	95,110	7,673	414,693	84,438	3.78%
YoY %	-7.99%	2.68%	17.49%	1,139.54%	-98.15%	391.12%	-	-
Horiz. %	125.02%	135.88%	132.34%	112.64%	9.09%	491.12%	100.00%	-
Tax	119,077	-16,604	-22,324	-15,943	-26,850	-3,308	-8,910	-
YoY %	817.16%	25.62%	-40.02%	40.62%	-711.67%	62.87%	-	-
Horiz. %	-1,336.44%	186.35%	250.55%	178.93%	301.35%	37.13%	100.00%	-
NP	224,645	98,132	89,420	79,167	-19,177	411,385	75,528	19.90%
YoY %	128.92%	9.74%	12.95%	512.82%	-104.66%	444.68%	-	-
Horiz. %	297.43%	129.93%	118.39%	104.82%	-25.39%	544.68%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	187,344	89,018	80,624	69,376	-11,845	408,996	69,570	17.93%
YoY %	110.46%	10.41%	16.21%	685.70%	-102.90%	487.89%	-	-
Horiz. %	269.29%	127.95%	115.89%	99.72%	-17.03%	587.89%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	-112.80%	14.47%	19.98%	16.76%	349.93%	0.80%	10.55%	-
YoY %	-879.54%	-27.58%	19.21%	-95.21%	43,641.25%	-92.42%	-	-
Horiz. %	-1,069.19%	137.16%	189.38%	158.86%	3,316.87%	7.58%	100.00%	-
Total Cost	2,631,915	2,167,488	1,829,741	1,406,284	1,070,061	856,602	952,483	18.44%
YoY %	21.43%	18.46%	30.11%	31.42%	24.92%	-10.07%	-	-
Horiz. %	276.32%	227.56%	192.10%	147.64%	112.34%	89.93%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	1,309,007	1,056,054	836,170	742,813	722,647	685,453	285,060	28.89%
YoY %	23.95%	26.30%	12.57%	2.79%	5.43%	140.46%	-	-
Horiz. %	459.20%	370.47%	293.33%	260.58%	253.51%	240.46%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Dividend
Div	14,366	8,790	8,654	7,330	6,380	10,028	10,151	5.95%
YoY %	63.44%	1.57%	18.06%	14.89%	-36.38%	-1.21%	-	-
Horiz. %	141.52%	86.59%	85.25%	72.21%	62.85%	98.79%	100.00%	-
Div Payout %	7.67%	9.87%	10.73%	10.57%	0.00%	2.45%	14.59%	-
YoY %	-22.29%	-8.01%	1.51%	0.00%	0.00%	-83.21%	-	-
Horiz. %	52.57%	67.65%	73.54%	72.45%	0.00%	16.79%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Equity
Net Worth	1,309,007	1,056,054	836,170	742,813	722,647	685,453	285,060	28.89%
YoY %	23.95%	26.30%	12.57%	2.79%	5.43%	140.46%	-	-
Horiz. %	459.20%	370.47%	293.33%	260.58%	253.51%	240.46%	100.00%	-
NOSH	507,367	440,022	435,505	367,729	364,973	364,602	356,325	6.06%
YoY %	15.30%	1.04%	18.43%	0.76%	0.10%	2.32%	-	-
Horiz. %	142.39%	123.49%	122.22%	103.20%	102.43%	102.32%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Ratio Analysis
NP Margin	7.86%	4.33%	4.66%	5.33%	-1.82%	32.44%	7.35%	-
YoY %	81.52%	-7.08%	-12.57%	392.86%	-105.61%	341.36%	-	-
Horiz. %	106.94%	58.91%	63.40%	72.52%	-24.76%	441.36%	100.00%	-
ROE	14.31%	8.43%	9.64%	9.34%	-1.64%	59.67%	24.41%	-
YoY %	69.75%	-12.55%	3.21%	669.51%	-102.75%	144.45%	-	-
Horiz. %	58.62%	34.54%	39.49%	38.26%	-6.72%	244.45%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Per Share
RPS	563.02	514.89	440.67	403.95	287.93	347.77	288.50	11.77%
YoY %	9.35%	16.84%	9.09%	40.29%	-17.21%	20.54%	-	-
Horiz. %	195.15%	178.47%	152.75%	140.02%	99.80%	120.54%	100.00%	-
EPS	36.92	20.23	18.51	18.87	-3.25	112.18	19.52	11.19%
YoY %	82.50%	9.29%	-1.91%	680.62%	-102.90%	474.69%	-	-
Horiz. %	189.14%	103.64%	94.83%	96.67%	-16.65%	574.69%	100.00%	-
DPS	2.83	2.00	2.00	2.00	1.75	2.75	2.85	-0.11%
YoY %	41.50%	0.00%	0.00%	14.29%	-36.36%	-3.51%	-	-
Horiz. %	99.30%	70.18%	70.18%	70.18%	61.40%	96.49%	100.00%	-
NAPS	2.58	2.40	1.92	2.02	1.98	1.88	0.80	21.52%
YoY %	7.50%	25.00%	-4.95%	2.02%	5.32%	135.00%	-	-
Horiz. %	322.50%	300.00%	240.00%	252.50%	247.50%	235.00%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Adjusted Per Share Value based on latest NOSH - 367,729
RPS	34.65	27.48	23.28	18.02	12.75	15.38	12.47	18.55%
YoY %	26.09%	18.04%	29.19%	41.33%	-17.10%	23.34%	-	-
Horiz. %	277.87%	220.37%	186.69%	144.51%	102.25%	123.34%	100.00%	-
EPS	2.27	1.08	0.98	0.84	-0.14	4.96	0.84	18.00%
YoY %	110.19%	10.20%	16.67%	700.00%	-102.82%	490.48%	-	-
Horiz. %	270.24%	128.57%	116.67%	100.00%	-16.67%	590.48%	100.00%	-
DPS	0.17	0.11	0.10	0.09	0.08	0.12	0.12	5.97%
YoY %	54.55%	10.00%	11.11%	12.50%	-33.33%	0.00%	-	-
Horiz. %	141.67%	91.67%	83.33%	75.00%	66.67%	100.00%	100.00%	-
NAPS	0.1588	0.1281	0.1014	0.0901	0.0877	0.0831	0.0346	28.88%
YoY %	23.97%	26.33%	12.54%	2.74%	5.54%	140.17%	-	-
Horiz. %	458.96%	370.23%	293.06%	260.40%	253.47%	240.17%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Financial Quarter End Date
Date	28/06/13	29/06/12	30/06/11	30/06/10	30/06/09	30/06/08	29/06/07	-
Price	2.33	1.84	2.21	1.33	1.08	1.22	1.78	-
P/RPS	0.41	0.36	0.50	0.33	0.38	0.35	0.62	-6.65%
YoY %	13.89%	-28.00%	51.52%	-13.16%	8.57%	-43.55%	-	-
Horiz. %	66.13%	58.06%	80.65%	53.23%	61.29%	56.45%	100.00%	-
P/EPS	6.31	9.10	11.94	7.05	-33.28	1.09	9.12	-5.94%
YoY %	-30.66%	-23.79%	69.36%	121.18%	-3,153.21%	-88.05%	-	-
Horiz. %	69.19%	99.78%	130.92%	77.30%	-364.91%	11.95%	100.00%	-
EY	15.85	10.99	8.38	14.18	-3.01	91.95	10.97	6.31%
YoY %	44.22%	31.15%	-40.90%	571.10%	-103.27%	738.20%	-	-
Horiz. %	144.48%	100.18%	76.39%	129.26%	-27.44%	838.20%	100.00%	-
DY	1.22	1.09	0.90	1.50	1.62	2.25	1.60	-4.41%
YoY %	11.93%	21.11%	-40.00%	-7.41%	-28.00%	40.62%	-	-
Horiz. %	76.25%	68.12%	56.25%	93.75%	101.25%	140.62%	100.00%	-
P/NAPS	0.90	0.77	1.15	0.66	0.55	0.65	2.23	-14.02%
YoY %	16.88%	-33.04%	74.24%	20.00%	-15.38%	-70.85%	-	-
Horiz. %	40.36%	34.53%	51.57%	29.60%	24.66%	29.15%	100.00%	-

	30/06/13	30/06/12	30/06/11	30/06/10	30/06/09	30/06/08	30/06/07	CAGR
Price Multiplier on Announcement Date
Date	28/08/13	30/08/12	25/08/11	12/08/10	27/08/09	21/08/08	29/08/07	-
Price	2.02	1.70	1.89	1.39	1.20	1.16	1.63	-
P/RPS	0.36	0.33	0.43	0.34	0.42	0.33	0.56	-7.09%
YoY %	9.09%	-23.26%	26.47%	-19.05%	27.27%	-41.07%	-	-
Horiz. %	64.29%	58.93%	76.79%	60.71%	75.00%	58.93%	100.00%	-
P/EPS	5.47	8.40	10.21	7.37	-36.97	1.03	8.35	-6.80%
YoY %	-34.88%	-17.73%	38.53%	119.94%	-3,689.32%	-87.66%	-	-
Horiz. %	65.51%	100.60%	122.28%	88.26%	-442.75%	12.34%	100.00%	-
EY	18.28	11.90	9.80	13.57	-2.70	96.70	11.98	7.28%
YoY %	53.61%	21.43%	-27.78%	602.59%	-102.79%	707.18%	-	-
Horiz. %	152.59%	99.33%	81.80%	113.27%	-22.54%	807.18%	100.00%	-
DY	1.40	1.18	1.06	1.44	1.46	2.37	1.75	-3.64%
YoY %	18.64%	11.32%	-26.39%	-1.37%	-38.40%	35.43%	-	-
Horiz. %	80.00%	67.43%	60.57%	82.29%	83.43%	135.43%	100.00%	-
P/NAPS	0.78	0.71	0.98	0.69	0.61	0.62	2.04	-14.79%
YoY %	9.86%	-27.55%	42.03%	13.11%	-1.61%	-69.61%	-	-
Horiz. %	38.24%	34.80%	48.04%	33.82%	29.90%	30.39%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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